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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Åkeri AB Elis Carlsson

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,158 More Arrow 13,292 Less Arrow 11,758
Financial expenses 124 Less Arrow 80 Less Arrow 56
Earnings before taxes -64 More Arrow 341 Less Arrow 233
EBITDA 1,017 More Arrow 1,334 Less Arrow 1,009
Total assets 6,919 More Arrow 7,423 Less Arrow 7,346
Current assets 3,239 Less Arrow 2,831 More Arrow 3,052
Current liabilities 2,347 Less Arrow 2,193 More Arrow 2,412
Equity capital 3,561 More Arrow 3,600 Less Arrow 3,553
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.5% Less Arrow 48.5% Less Arrow 48.4%
Turnover per employee 1,316 More Arrow 1,477 Less Arrow 1,306
Profit as a percentage of turnover -0.5% More Arrow 2.6% Less Arrow 2.0%
Return on assets (ROA) 0.9% More Arrow 5.7% Less Arrow 3.9%
Current ratio 138.0% Less Arrow 129.1% Less Arrow 126.5%
Return on equity (ROE) -1.8% More Arrow 9.5% Less Arrow 6.6%
Change turnover -203 More Arrow 2,487 Less Arrow 1,649
Change turnover % -2% More Arrow 23% Less Arrow 16%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 11% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.